1447 matches. Deadlines are Eastern time. Set-aside lines show who the notice says can bid.
Open bid
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 4420012633992 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 0AT62 MLF33309AG1; 8FGX3 MLF33309AG1. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICCANT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 82974 91352-01. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 9330005297437 PLASTIC MATERIAL,CELLU: Line 0001 Qty 50 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 8110012251677 CAN,HERMETIC SEALING: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 100 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0179 DAYS ADO Approved source is 00994 120A1541. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730006734716 PARTS KIT,JACK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 00994 TES3-6. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730010837419 HOUSING,INTERFACE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05606 209F738. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DAMPE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 65700-10072-041.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730015004443 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 94861 12314PK. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved source is 00994 740A0014. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730015289936 CONTROL REGULATOR,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 13669 26-20149CMS230AJ. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| || INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N771.2|HQH|771-229-0537|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report||YBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST…
Why this matched: buying office in PA
Official posting
Open bid
Aircraft Engine and Engine Parts Manufacturing work for Defense Logistics Agency.
Why this matched: buying office in PA
Official posting